Voucher Wise Summary Report
Opening Balance | 359,843.2 | |||||||||||||
17/04/2017 | OWN/2017-18/R/1 | 28,000 | 01/04/2017 | OWN/2017-18/P/7 | 2,861 | |||||||||
17/04/2017 | OWN/2017-18/R/2 | 5,700 | 10/04/2017 | FFC/2017-18/P/1 | 15,000 | |||||||||
17/04/2017 | OWN/2017-18/R/3 | 5,600 | 24/04/2017 | OWN/2017-18/P/1 | 9,000 | |||||||||
26/04/2017 | OWN/2017-18/P/6 | 30,600 | ||||||||||||
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